Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting
Date:
Dec 19, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3967
Costs
| Airfare | $511.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $584.09 |